| Line 28: | Line 28: | ||
:1. At the GST effective date screen, tick on '''I want to de-register from GST'''. | :1. At the GST effective date screen, tick on '''I want to de-register from GST'''. | ||
::[[File: GST-GST Effective Date-03.jpg| 30PX]]<br /> | ::[[File: GST-GST Effective Date-03.jpg| 30PX]]<br /> | ||
:2. Next, type-in the de-register date. Let's assume '''ABC Sdn Bhd'' ceased to be a registered person on 15 May 2016. | :2. '''Next''', type-in the de-register date. Let's assume '''ABC Sdn Bhd'' ceased to be a registered person on 15 May 2016. | ||
::[[File: GST-GST Effective Date-04.jpg| 30PX]]<br /> | ::[[File: GST-GST Effective Date-04.jpg| 30PX]]<br /> | ||
:3. Click '''Finish''' to confirm the de-register date. | |||
:4. '''GST De-register Date : 15 May 2016''' will displayed below the GST effective date. See the screenshot below. | |||
::[[File: GST-GST Effective Date-05.jpg| 30PX]]<br /> | |||
Revision as of 08:11, 6 January 2016
Introduction
- Enable to set the GST start date (register) and end date (de-register).
GST Effective Date
[GST | GST Effective Date...]
- 1. Below the screenshot is the Start GST wizard, you are required to set the GST Effective Date.
- 2. You can check the GST Effective Date under the menu GST | GST Effective Date...
Field Name Field Type Explanation GST Effective Date Date GST start date. I want to de-register from GST Boolean To set de-register date from GST.
How To De-Register?
[GST | GST Effective Date...]
- 1. At the GST effective date screen, tick on I want to de-register from GST.
- 2. Next', type-in the de-register date. Let's assume ABC Sdn Bhd ceased to be a registered person on 15 May 2016.
- 3. Click Finish to confirm the de-register date.
- 4. GST De-register Date : 15 May 2016 will displayed below the GST effective date. See the screenshot below.
